Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/03/2023
Voucher No
OWN/2022-23/P/185
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.) (in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO DIPTIMAYEE PATRA JE TOWARDS DEVELOPEMENT OF 5T HST SCHOOL OF JANATA NODAL JHIMANI AFTER SETTLEMENT OF ADVANCE OF RS.340000 AND REST AMOUNT PAID 44000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Adjustment
Adjustment
340,000
Letter/Advice
Account Type:Bank Account No.:110030581941 Cheque No: Cheque Date : Letter/Advice No.: 05 Letter/Advice Date :26/03/2023
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:23 PM.